|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIRAKHOL
|
OR-01-028-011-015/7860075
(LUHAPANK)
|
2401028000NRG23060420230526621
|
06/04/2023
|
LIPSA PRUSTI
|
2401028WL030435
|
LIPSA PRUSTI
|
00078
|
CNRB0004135
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394282364
|
|
LIPSA PRUSTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-011-006/786029
(LUHAPANK)
|
2401028000NRG23060420230526615
|
06/04/2023
|
RANJIT BHOI
|
2401028WL030435
|
RANJIT BHOI
|
00089
|
CBIN0284331
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394282354
|
|
RANJIT BHOI
|
()
|
|
3
|
RAIRAKHOL
|
OR-01-028-011-020/7860081
(LUHAPANK)
|
2401028000NRG23060420230526584
|
06/04/2023
|
KAJAL NAIK
|
2401028WL030434
|
KAJAL NAIK
|
00089
|
CBIN0284331
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394282353
|
|
KAJAL NAIK
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-011-023/5183
(LUHAPANK)
|
2401028000NRG23060420230526586
|
06/04/2023
|
UMESH BEHERA
|
2401028WL030434
|
UMESH BEHERA
|
00089
|
CBIN0284331
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394282352
|
|
UMESH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
RAIRAKHOL
|
OR-01-028-011-002/789893
(LUHAPANK)
|
2401028000NRG23060420230526600
|
06/04/2023
|
ARJUN NAIK
|
2401028WL030435
|
ARJUN NAIK
|
00415
|
SBIN0002105
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394282357
|
|
MR ARJUN NAIK
|
()
|
|
6
|
RAIRAKHOL
|
OR-01-028-011-015/7860077
(LUHAPANK)
|
2401028000NRG23060420230526623
|
06/04/2023
|
NITA PRADHAN
|
2401028WL030435
|
NITA PRADHAN
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394282358
|
|
MRS NITA PRADHAN
|
()
|
|
7
|
RAIRAKHOL
|
OR-01-028-011-020/167997
(LUHAPANK)
|
2401028000NRG23060420230526563
|
06/04/2023
|
BIDESHI NAIK
|
2401028WL030434
|
BIDESHI NAIK
|
00415
|
SBIN0002105
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394282363
|
|
MR BIDESHI NAIK
|
()
|
|
8
|
RAIRAKHOL
|
OR-01-028-011-023/5202
(LUHAPANK)
|
2401028000NRG23060420230526556
|
06/04/2023
|
Mr.BEDABYASA BEHERA
|
2401028WL030433
|
Mr.BEDABYASA BEHERA
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394282356
|
|
MR BEDABYASA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
9
|
RAIRAKHOL
|
OR-01-028-011-006/5154
(LUHAPANK)
|
2401028000NRG23060420230526605
|
06/04/2023
|
SUBHADRA BEHERA
|
2401028WL030435
|
SUBHADRA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394282360
|
|
SUBHADRA BEHERA
|
()
|
|
10
|
RAIRAKHOL
|
OR-01-028-011-006/5154
(LUHAPANK)
|
2401028000NRG23060420230526604
|
06/04/2023
|
SUBA BEHERA
|
2401028WL030435
|
SUBA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394282359
|
|
SUBA BEHERA
|
()
|
|
11
|
RAIRAKHOL
|
OR-01-028-011-006/6634-A
(LUHAPANK)
|
2401028000NRG23060420230526610
|
06/04/2023
|
RATAN PRADHAN
|
2401028WL030435
|
RATAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394282362
|
|
RATAN PRADHAN
|
()
|
|
12
|
RAIRAKHOL
|
OR-01-028-011-020/2897
(LUHAPANK)
|
2401028000NRG23060420230526576
|
06/04/2023
|
KUMAR PRADHAN
|
2401028WL030434
|
KUMAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394282361
|
|
KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
13
|
RAIRAKHOL
|
OR-01-028-011-006/5155
(LUHAPANK)
|
2401028000NRG23060420230526606
|
06/04/2023
|
KUSHA BEHERA
|
2401028WL030435
|
KUSHA BEHERA
|
00552
|
DCBL0000136
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394282355
|
|
KUSHA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|